【正文】 存查詢功能 : Putaway:待上架數(shù)量，表示有待確認(rèn)的TO Avaliable:BIN位中可用數(shù)量 PICK：待下架數(shù)量，表示有待確認(rèn)的 TO Page 120 of 137 、 LT24 TO 查詢功能 ? TO查詢 – LT24查詢指定物料的 TO清單 – 可以將確認(rèn)狀態(tài)、發(fā)生期間、特殊庫存標(biāo)志等作為查詢條件。 – 可以關(guān)聯(lián)查詢到 TO明細(xì)（ LT21）、 BIN明細(xì)（ LS03N）、份明細(xì)（ LS23） Page 121 of 137 、 LB11 TR 查詢功能 ? 處理特點(diǎn) – LB11可以顯示單個(gè)物料的多個(gè)待處理 TR。 – 可以關(guān)聯(lián)查詢 TR的明細(xì)內(nèi)容（ LB03） – 可以直接轉(zhuǎn)換為 TO。 Page 122 of 137 、 MB03 憑證顯示功能 Page 123 of 137 、 TO創(chuàng)建 LT01/LT04/LT03 查詢 ? 功能 – LT01：手工創(chuàng)建 – LT04：根據(jù) TR創(chuàng)建 – LT03：根據(jù)外向交付單創(chuàng)建。 ? 初始界面 – 物料號 – 處理數(shù)量 – 工廠 /存儲地點(diǎn) ? 可選項(xiàng) – 批次 – 庫存類型 – 銷售訂單及行號 Page 124 of 137 、 TO創(chuàng)建 LT01/LT04/LT03 查詢 ? 來源界面 – 處理數(shù)量 – 存儲類型 – 來源 BIN位 ? 可選項(xiàng) – 批次 Page 125 of 137 、 TO創(chuàng)建 LT01/LT04/LT033 ? 目標(biāo)界面 – 系統(tǒng)根據(jù)定義的策略自動選擇目標(biāo) BIN位 – 如果不能自動產(chǎn)生可以手工選擇。 – 目標(biāo)存儲類型 – 目標(biāo) BIN位 ? 可選項(xiàng) – 立即確認(rèn)選項(xiàng)，選擇該項(xiàng)后 TO可以在創(chuàng)建時(shí)確認(rèn)，不需要另外的確認(rèn)處理。 Page 126 of 137 WM模塊 ? 流程篇 采購訂單收貨 采購訂單收貨 拒收 采購?fù)素浻唵? 采購訂單收貨 IQC前沖銷 采購訂單收貨 IQC后沖銷 無 IQC 檢查收貨 生產(chǎn)訂單發(fā)料 倉庫報(bào)廢 成品回庫 成品回庫沖銷 1成品出貨 Page 127 of 137 采購訂單收貨 Scenario: UD = ACCEPT LEGEND: SAP Transaction Systemgenerated action Previous process Manual process Post GR with reference to PO [Warehouse] Automatic creation of TR and TO Post UD [IQA] Confirm TO [IQA] Automatic creation of PC and TO。 automatic confirmation of TO Create TR for transfer from IQA to stores [IQA] Create and confirm TO [Warehouse] Check stock overview (MMBE and LS26) For material transfer from receiving area to IQA For change of material status from QI stock to available stock MIGO 101 QA11 LT10 1 2 3 4 5 6 7 Customized ABAP program ZMM_MASS_TO_CONFIRM ZWM01 Page 128 of 137 采購訂單收貨 拒收 Scenario: UD = REJECT LEGEND: SAP Transaction Systemgenerated action Previous process Manual process Post GR with to PO [Warehouse] Automatic creation of TR and TO Post UD [IQA] Confirm TO [IQA] Automatic creation of TR and TO。 automatic confirmation of TO Check stock overview (MMBE and LS26) Physically send materials back to vendor [Warehouse] MIGO QA11 For material transfer from receiving area to IQA For removal of stocks in WM 1 2 3 4 5 6 Customized ABAP program ZMM_MASS_TO_CONFIRM LT12 Page 129 of 137 采購訂單退貨 Scenario: RETURNS PURCHASE ORDER LEGEND: SAP Transaction Systemgenerated action Previous process Manual process Create returns PO [Planner / Buyer ] Post returns movement 161 [Warehouse] Confirm TO [Warehouse] Automatic Creation of TR and TO Physically send materials back to vendor [Warehouse] Check stock overview (MMBE and LS26) ME21N MIGO 1 2 3 4 5 Page 130 of 137 采購訂單 IQC前沖銷 Scenario: GR CANCELLATION (102) BEFORE USAGE DECISION LEGEND: SAP Transaction Systemgenerated action Previous process Manual process GOODS RECEIPT WITH REFERENCE TO PURCHASE ORDER Cancel TO if it has not been confirmed yet [Warehouse] Automatic creation of TR and TO Cancel goods receipt [Warehouse] Confirm TO [Warehouse] Check stock overview (MMBE and LS26) Assumption: User decides to cancel the goods receipt prior to posting the usage decision For the transfer of materials from IQA out of WM MIGO/MBST LT15 1 2 3 4 5 Page 131 of 137 采購訂單 IQC后的沖銷 LEGEND: SAP Transaction Systemgenerated action Previous process Manual process Scenario: GR CANCELLATION (102) AFTER USAGE DECISION GOODS RECEIPT WITH REFERENCE TO PO。 USAGE DECISION Cancel usage decision [IQA] Cancel goods receipts [Warehouse] Automatic creation of PC and TO。 automatic confirmation of TO Automatic creation of TR and TO Confirm TO [Warehouse] Check stock overview (MMBE and LS26) PCN and TO are automatically created。 TO is automatically confirmed For the removal of stocks from WM LT12 1 2 3 4 5 6 MIGO/MBST QA12 For change of material status from available stock to QI stock Page 132 of 137 無 IQC檢查收貨 Scenario: MATERIAL NOT SUBJECT TO QUALITY INSPECTION LEGEND: SAP Transaction Systemgenerated action Previous process Manual process Post GR with reference to PO [Warehouse] Automatic creation of TR and TO Confirm TO [Warehouse] Check stock overview (MMBE and LS26) For material transfer from receiving area to stores MIGO 101 LT12 1 2 3 Page 133 of 137 生產(chǎn)訂單發(fā)料 Post transfer from storage location to in transit [Warehouse] Automatic creation of TR and TO Automatic Confirm TO [Warehouse] For material transfer from receiving area to stores ZMM_TPOST 1 2 3 Post transfer from in transit to storage [Warehouse] 4 ZMM_TPOST315 Source SLoc = 100 or 120 Destination SLoc = 100 or 120 Automatic creation of TR and TO 5 Automatic Confirm TO [Warehouse] 6 CO27/CO11N Page 134 of 137 倉庫報(bào)廢 Identify materials for scrap [Warehouse] Scrapping or sampling [Warehouse] Confirm TO [Warehouse] Automatic Creation of TR and TO Physically withdraw materials [Warehouse] Check stock overview (MMBE and LS26) MIGO 551 LT12 1 2 3 4 5 For the removal of stocks from WM LEGEND: SAP Transaction Systemgenerated action Previous process Manual process Scenario: REMOVAL OF MATERIALS FROM SLOC 100 OR 160 FOR SRAPPING Note: Scr